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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
12 May 2021, 6:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU
MUKHYA BAZAR SE KARAR KHANIYO KI GALI ME NALI NIRMAN / REPAIR KARYA WARD NO 5
2021_DLB_221318_7
NIT 10/2021-22 EO NAGAR PALIKA CHAKSU
Open Tender
Civil Works
Percentage
60 days
CHAKSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER NAGAR PALIKA CHAKSU/ MD RISL
Exempted
1 Jun 2021
3 May 2021
13 May 2021
3 May 2021
12 May 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Sulania Created Date/Time: 01-Jun-2021 02:05 PM Tender Title: MUKHYA BAZAR SE KARAR KHANIYO KI GALI ME NALI NIRMAN / REPAIR KARYA WARD NO 5 Tender ID: 2021_DLB_221318_7
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA CHAKSU
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Contract No: CIVIL WORK (Based on RUIDP BSR 2017)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIDHI ENTERPRISES(GSTN-08DPGPS9780R1ZH) 191742.50 -21.00 151476.58 One Lakh Fifty One Thousand Four Hundred and Seventy Six
2.00 KHATANA CONSTRUCTION COMPANY(GSTN-NA) 191742.50 -30.11 134008.83 One Lakh Thirty Four Thousand Eight
Lowest Amount Quoted BY: KHATANA CONSTRUCTION COMPANY(134008.83)
BOQ Summary Details Tender Title: MUKHYA BAZAR SE KARAR KHANIYO KI GALI ME NALI NIRMAN / REPAIR KARYA WARD NO 5 Tender ID: 2021_DLB_221318_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHATANA CONSTRUCTION COMPANY 134008.83 L1
2 NIDHI ENTERPRISES 151476.58 L2
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